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Purchasing
Mission Statement
The Town of Flower Mound Purchasing Office provides timely service and acquisition of supplies, equipment, and services for all administrative and operating functions of the Town by using the optimal balance of cost, quantity, quality, and utility and doing so within all applicable legal constraints.

The Achievement of Excellence in Procurement® Award
The National Procurement Institute established a program in 1995 designed to recognize organizational excellence in public procurement. The Achievement of Excellence in Procurement® is awarded annually. This prestigious award is earned by those organizations that demonstrate excellence by obtaining a high score based on standardized criteria. The criteria are designed to measure innovation, professionalism, productivity, e-procurement, and leadership attributes of the procurement organization. The Town of Flower Mound Purchasing Office has received this award every year since 2001.

2015 Utility Consumption
Texas Government Code 2264.001(b) requires governmental entities to publish consumption and payment information regarding the various utility services used. The following table shows the total metered amount of electricity, natural gas, and water used by the Town for municipal services as well as the total amount paid for these utilities.

Electricity
24,438,906 kilowatt hours
Natural Gas
 88,475 hundred cubic feet (ccf)
Water
 82,153,000gallons
Total Cost
 $3,134,419.69

It is the Town's goal to keep the most current and accurate information available to the public on this site.  However, varying events can occur that could affect the timeliness of the information and accuracy of the content.

2015 Utility Consumption Report

Contact Us
Purchasing Department
2121 Cross Timbers Rd.
Flower Mound, TX 75028
Email

Ph: 972.874.6006
Fax: 972.874.6478

Hours
Monday - Friday
8 a.m. - 5 p.m.


Purchasing Award
AEP Verbiage.JPG


 

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